|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANUR
|
TN-26-002-006-002/1069-A
(Palamadai)
|
2926002000NRG23230720220833804
|
23/07/2022
|
Krishnammal
|
2926002WL041221
|
Krishnammal
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANUR
|
TN-26-002-006-002/1131-A
(Palamadai)
|
2926002000NRG23230720220833805
|
23/07/2022
|
Arul selvi
|
2926002WL041221
|
Arul selvi
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
02/08/2022
|
|
013645616
|
|
Arul selvi
|
INDIAN BANK(607105)
|
|
3
|
MANUR
|
TN-26-002-006-002/965-A
(Palamadai)
|
2926002000NRG23230720220833806
|
23/07/2022
|
MURUGAMMAL
|
2926002WL041221
|
MURUGAMMAL
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
MURUGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANUR
|
TN-26-002-006-006/10-A
(Palamadai)
|
2926002000NRG23230720220833808
|
23/07/2022
|
Lakshmi
|
2926002WL041221
|
Lakshmi
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANUR
|
TN-26-002-006-006/100-A
(Palamadai)
|
2926002000NRG23230720220833809
|
23/07/2022
|
Lakshmi R
|
2926002WL041221
|
Lakshmi R
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
Lakshmi R
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANUR
|
TN-26-002-006-006/1027-A
(Palamadai)
|
2926002000NRG23230720220833810
|
23/07/2022
|
namsadevi
|
2926002WL041221
|
namsadevi
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
namsadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANUR
|
TN-26-002-006-006/105-A
(Palamadai)
|
2926002000NRG23230720220833811
|
23/07/2022
|
T. Pattammal
|
2926002WL041221
|
T. Pattammal
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
T. Pattammal
|
CANARA BANK(508532)
|
|
8
|
MANUR
|
TN-26-002-006-006/107-A
(Palamadai)
|
2926002000NRG23230720220833812
|
23/07/2022
|
Valliammal
|
2926002WL041221
|
Valliammal
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANUR
|
TN-26-002-006-006/1101-A
(Palamadai)
|
2926002000NRG23230720220833814
|
23/07/2022
|
jeyanthi
|
2926002WL041221
|
jeyanthi
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
jeyanthi
|
INDIAN BANK(607105)
|
|
10
|
MANUR
|
TN-26-002-006-006/111-A
(Palamadai)
|
2926002000NRG23230720220833815
|
23/07/2022
|
Thangammal.K
|
2926002WL041221
|
Thangammal.K
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
Thangammal.K
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANUR
|
TN-26-002-006-006/112-A
(Palamadai)
|
2926002000NRG23230720220833816
|
23/07/2022
|
Valliammal.N
|
2926002WL041221
|
Valliammal.N
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
Valliammal.N
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANUR
|
TN-26-002-006-006/12-A
(Palamadai)
|
2926002000NRG23230720220833817
|
23/07/2022
|
Subbammal S
|
2926002WL041221
|
Subbammal S
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
Subbammal S
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANUR
|
TN-26-002-006-006/1215-A
(Palamadai)
|
2926002000NRG23230720220833818
|
23/07/2022
|
tamil selvi
|
2926002WL041221
|
tamil selvi
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
tamil selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANUR
|
TN-26-002-006-006/122-A
(Palamadai)
|
2926002000NRG23230720220833819
|
23/07/2022
|
Lakshmi V
|
2926002WL041221
|
Lakshmi V
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
Lakshmi V
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANUR
|
TN-26-002-006-006/123-A
(Palamadai)
|
2926002000NRG23230720220833820
|
23/07/2022
|
Marriammal M
|
2926002WL041221
|
Marriammal M
|
00177
|
IOBA0001388
|
690
|
690
|
Processed
|
02/08/2022
|
|
013645616
|
|
Marriammal M
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANUR
|
TN-26-002-006-006/124-A
(Palamadai)
|
2926002000NRG23230720220833821
|
23/07/2022
|
Karuthammal.V
|
2926002WL041221
|
Karuthammal.V
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
Karuthammal.V
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANUR
|
TN-26-002-006-006/125-A
(Palamadai)
|
2926002000NRG23230720220833822
|
23/07/2022
|
Arumugathammal P
|
2926002WL041221
|
Arumugathammal P
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
Arumugathammal P
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANUR
|
TN-26-002-006-006/1258-A
(Palamadai)
|
2926002000NRG23230720220833823
|
23/07/2022
|
santhiya
|
2926002WL041221
|
santhiya
|
00177
|
IOBA0001388
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013645616
|
|
santhiya
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANUR
|
TN-26-002-006-006/126-A
(Palamadai)
|
2926002000NRG23230720220833824
|
23/07/2022
|
Selvamani.P
|
2926002WL041221
|
Selvamani.P
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
02/08/2022
|
|
013645616
|
|
Selvamani.P
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANUR
|
TN-26-002-006-006/127-A
(Palamadai)
|
2926002000NRG23230720220833825
|
23/07/2022
|
Vadivu.P
|
2926002WL041221
|
Vadivu.P
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
Vadivu.P
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANUR
|
TN-26-002-006-006/1296-A
(Palamadai)
|
2926002000NRG23230720220833826
|
23/07/2022
|
susila rani
|
2926002WL041221
|
susila rani
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
susila rani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANUR
|
TN-26-002-006-006/13-A
(Palamadai)
|
2926002000NRG23230720220833827
|
23/07/2022
|
Valliammal
|
2926002WL041221
|
Valliammal
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANUR
|
TN-26-002-006-006/142-A
(Palamadai)
|
2926002000NRG23230720220833829
|
23/07/2022
|
Petchiammal K
|
2926002WL041221
|
Petchiammal K
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
Petchiammal K
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANUR
|
TN-26-002-006-006/15-A
(Palamadai)
|
2926002000NRG23230720220833830
|
23/07/2022
|
Pettchiammal B
|
2926002WL041221
|
Pettchiammal B
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
Pettchiammal B
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANUR
|
TN-26-002-006-006/159-A
(Palamadai)
|
2926002000NRG23230720220833831
|
23/07/2022
|
Paripooranam
|
2926002WL041221
|
Paripooranam
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
02/08/2022
|
|
013645616
|
|
Paripooranam
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANUR
|
TN-26-002-006-006/16-A
(Palamadai)
|
2926002000NRG23230720220833832
|
23/07/2022
|
Annalakshmi S
|
2926002WL041221
|
Annalakshmi S
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
Annalakshmi S
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANUR
|
TN-26-002-006-006/17-A
(Palamadai)
|
2926002000NRG23230720220833833
|
23/07/2022
|
Cellammal B
|
2926002WL041221
|
Cellammal B
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
Cellammal B
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANUR
|
TN-26-002-006-006/18-A
(Palamadai)
|
2926002000NRG23230720220833834
|
23/07/2022
|
Ganagalakshmi.S
|
2926002WL041221
|
Ganagalakshmi.S
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
Ganagalakshmi.S
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANUR
|
TN-26-002-006-006/194-A
(Palamadai)
|
2926002000NRG23230720220833835
|
23/07/2022
|
Parvathi.T
|
2926002WL041221
|
Parvathi.T
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
Parvathi.T
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANUR
|
TN-26-002-006-006/20-A
(Palamadai)
|
2926002000NRG23230720220833836
|
23/07/2022
|
Lakshmi M
|
2926002WL041221
|
Lakshmi M
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
02/08/2022
|
|
013645616
|
|
Lakshmi M
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANUR
|
TN-26-002-006-006/200-A
(Palamadai)
|
2926002000NRG23230720220833837
|
23/07/2022
|
Murigandi
|
2926002WL041221
|
Murigandi
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
Murigandi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANUR
|
TN-26-002-006-006/21-A
(Palamadai)
|
2926002000NRG23230720220833838
|
23/07/2022
|
Kamala R
|
2926002WL041221
|
Kamala R
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kamala R
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANUR
|
TN-26-002-006-006/217-A
(Palamadai)
|
2926002000NRG23230720220833839
|
23/07/2022
|
Janaki A
|
2926002WL041221
|
Janaki A
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
Janaki A
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANUR
|
TN-26-002-006-006/22-A
(Palamadai)
|
2926002000NRG23230720220833840
|
23/07/2022
|
Lakshmi G
|
2926002WL041221
|
Lakshmi G
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
Lakshmi G
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANUR
|
TN-26-002-006-006/221-A
(Palamadai)
|
2926002000NRG23230720220833841
|
23/07/2022
|
Savithree M
|
2926002WL041221
|
Savithree M
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
Savithree M
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANUR
|
TN-26-002-006-006/227-A
(Palamadai)
|
2926002000NRG23230720220833842
|
23/07/2022
|
PetchiAmmal S
|
2926002WL041221
|
PetchiAmmal S
|
00177
|
IOBA0001388
|
1150
|
1150
|
Rejected
|
06/08/2022
|
|
013645616
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
MANUR
|
TN-26-002-006-006/232-A
(Palamadai)
|
2926002000NRG23230720220833843
|
23/07/2022
|
Janaki
|
2926002WL041221
|
Janaki
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANUR
|
TN-26-002-006-006/236-A
(Palamadai)
|
2926002000NRG23230720220833844
|
23/07/2022
|
Utchimakali T
|
2926002WL041221
|
Utchimakali T
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
Utchimakali T
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANUR
|
TN-26-002-006-006/247-A
(Palamadai)
|
2926002000NRG23230720220833845
|
23/07/2022
|
Vallaiammal B
|
2926002WL041221
|
Vallaiammal B
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
Vallaiammal B
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANUR
|
TN-26-002-006-006/25-A
(Palamadai)
|
2926002000NRG23230720220833846
|
23/07/2022
|
Mukkammal V
|
2926002WL041221
|
Mukkammal V
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
Mukkammal V
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANUR
|
TN-26-002-006-006/250-A
(Palamadai)
|
2926002000NRG23230720220833847
|
23/07/2022
|
Tamilarasi M
|
2926002WL041221
|
Tamilarasi M
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
Tamilarasi M
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANUR
|
TN-26-002-006-006/251-A
(Palamadai)
|
2926002000NRG23230720220833848
|
23/07/2022
|
Saraswathi M
|
2926002WL041221
|
Saraswathi M
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
Saraswathi M
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANUR
|
TN-26-002-006-006/254-A
(Palamadai)
|
2926002000NRG23230720220833849
|
23/07/2022
|
Mariyammal M
|
2926002WL041221
|
Mariyammal M
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
Mariyammal M
|
CANARA BANK(508532)
|
|
44
|
MANUR
|
TN-26-002-006-006/259-A
(Palamadai)
|
2926002000NRG23230720220833850
|
23/07/2022
|
D. Saroja
|
2926002WL041221
|
D. Saroja
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
02/08/2022
|
|
013645616
|
|
D. Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANUR
|
TN-26-002-006-006/3-A
(Palamadai)
|
2926002000NRG23230720220833852
|
23/07/2022
|
Arumugathammal T
|
2926002WL041221
|
Arumugathammal T
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
Arumugathammal T
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANUR
|
TN-26-002-006-006/3-A
(Palamadai)
|
2926002000NRG23230720220833851
|
23/07/2022
|
Thadiveeran A
|
2926002WL041221
|
Thadiveeran A
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
Thadiveeran A
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANUR
|
TN-26-002-006-006/45-A
(Palamadai)
|
2926002000NRG23230720220833853
|
23/07/2022
|
Pappa m
|
2926002WL041221
|
Pappa m
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
Pappa m
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANUR
|
TN-26-002-006-006/5-A
(Palamadai)
|
2926002000NRG23230720220833854
|
23/07/2022
|
Shunmugavadivuu
|
2926002WL041221
|
Shunmugavadivuu
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
Shunmugavadivuu
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANUR
|
TN-26-002-006-006/50-A
(Palamadai)
|
2926002000NRG23230720220833855
|
23/07/2022
|
Saratha S
|
2926002WL041221
|
Saratha S
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
Saratha S
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANUR
|
TN-26-002-006-006/53-A
(Palamadai)
|
2926002000NRG23230720220833856
|
23/07/2022
|
Issakiammal S
|
2926002WL041221
|
Issakiammal S
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
02/08/2022
|
|
013645616
|
|
Issakiammal S
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANUR
|
TN-26-002-006-006/540-A
(Palamadai)
|
2926002000NRG23230720220833858
|
23/07/2022
|
Valliammal
|
2926002WL041221
|
Valliammal
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
52
|
MANUR
|
TN-26-002-006-006/541-A
(Palamadai)
|
2926002000NRG23230720220833859
|
23/07/2022
|
Janakidevi R
|
2926002WL041221
|
Janakidevi R
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
Janakidevi R
|
INDIAN BANK(607105)
|
|
53
|
MANUR
|
TN-26-002-006-006/543-A
(Palamadai)
|
2926002000NRG23230720220833860
|
23/07/2022
|
Kokilammal
|
2926002WL041221
|
Kokilammal
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kokilammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANUR
|
TN-26-002-006-006/60-A
(Palamadai)
|
2926002000NRG23230720220833861
|
23/07/2022
|
PetchiAmma M
|
2926002WL041221
|
PetchiAmma M
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
PetchiAmma M
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MANUR
|
TN-26-002-006-006/61-A
(Palamadai)
|
2926002000NRG23230720220833862
|
23/07/2022
|
Velkani D
|
2926002WL041221
|
Velkani D
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
Velkani D
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MANUR
|
TN-26-002-006-006/642-A
(Palamadai)
|
2926002000NRG23230720220833863
|
23/07/2022
|
Madathi
|
2926002WL041221
|
Madathi
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
Madathi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MANUR
|
TN-26-002-006-006/65-A
(Palamadai)
|
2926002000NRG23230720220833864
|
23/07/2022
|
Muthuammal S
|
2926002WL041221
|
Muthuammal S
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
Muthuammal S
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MANUR
|
TN-26-002-006-006/653-A
(Palamadai)
|
2926002000NRG23230720220833865
|
23/07/2022
|
Arumugavadivu G
|
2926002WL041221
|
Arumugavadivu G
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
Arumugavadivu G
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MANUR
|
TN-26-002-006-006/660-A
(Palamadai)
|
2926002000NRG23230720220833866
|
23/07/2022
|
Pitchammal T
|
2926002WL041221
|
Pitchammal T
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
Pitchammal T
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MANUR
|
TN-26-002-006-006/661-A
(Palamadai)
|
2926002000NRG23230720220833867
|
23/07/2022
|
Mariammal
|
2926002WL041221
|
Mariammal
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MANUR
|
TN-26-002-006-006/662-A
(Palamadai)
|
2926002000NRG23230720220833868
|
23/07/2022
|
R. Kali
|
2926002WL041221
|
R. Kali
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
R. Kali
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MANUR
|
TN-26-002-006-006/675-A
(Palamadai)
|
2926002000NRG23230720220833869
|
23/07/2022
|
Sasikala M
|
2926002WL041221
|
Sasikala M
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sasikala M
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MANUR
|
TN-26-002-006-006/687-A
(Palamadai)
|
2926002000NRG23230720220833870
|
23/07/2022
|
Boobathi M
|
2926002WL041221
|
Boobathi M
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
Boobathi M
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MANUR
|
TN-26-002-006-006/69-A
(Palamadai)
|
2926002000NRG23230720220833871
|
23/07/2022
|
Seethai R
|
2926002WL041221
|
Seethai R
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
Seethai R
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MANUR
|
TN-26-002-006-006/693-A
(Palamadai)
|
2926002000NRG23230720220833872
|
23/07/2022
|
Jeyalakshmi s
|
2926002WL041221
|
Jeyalakshmi s
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
Jeyalakshmi s
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MANUR
|
TN-26-002-006-006/694-A
(Palamadai)
|
2926002000NRG23230720220833873
|
23/07/2022
|
Gomathi p
|
2926002WL041221
|
Gomathi p
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
Gomathi p
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MANUR
|
TN-26-002-006-006/71-A
(Palamadai)
|
2926002000NRG23230720220833874
|
23/07/2022
|
S. Petchiammal.
|
2926002WL041221
|
S. Petchiammal.
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
S. Petchiammal.
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MANUR
|
TN-26-002-006-006/711-A
(Palamadai)
|
2926002000NRG23230720220833875
|
23/07/2022
|
Ganagaraj
|
2926002WL041221
|
Ganagaraj
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
Ganagaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MANUR
|
TN-26-002-006-006/712-A
(Palamadai)
|
2926002000NRG23230720220833876
|
23/07/2022
|
Arumugakani M
|
2926002WL041221
|
Arumugakani M
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
Arumugakani M
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MANUR
|
TN-26-002-006-006/713-A
(Palamadai)
|
2926002000NRG23230720220833877
|
23/07/2022
|
Pathmavathi A
|
2926002WL041221
|
Pathmavathi A
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
Pathmavathi A
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MANUR
|
TN-26-002-006-006/718-A
(Palamadai)
|
2926002000NRG23230720220833878
|
23/07/2022
|
A.SUNDARAMMAL
|
2926002WL041221
|
A.SUNDARAMMAL
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
A.SUNDARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MANUR
|
TN-26-002-006-006/72-A
(Palamadai)
|
2926002000NRG23230720220833879
|
23/07/2022
|
S. Chandra pappa
|
2926002WL041221
|
S. Chandra pappa
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
S. Chandra pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MANUR
|
TN-26-002-006-006/737-A
(Palamadai)
|
2926002000NRG23230720220833880
|
23/07/2022
|
Pechiammal.C
|
2926002WL041221
|
Pechiammal.C
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
Pechiammal.C
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MANUR
|
TN-26-002-006-006/755-a
(Palamadai)
|
2926002000NRG23230720220833881
|
23/07/2022
|
Arumugakani
|
2926002WL041221
|
Arumugakani
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
02/08/2022
|
|
013645616
|
|
Arumugakani
|
UNION BANK OF INDIA(508500)
|
|
75
|
MANUR
|
TN-26-002-006-006/76-A
(Palamadai)
|
2926002000NRG23230720220833882
|
23/07/2022
|
ValliAmmal.S
|
2926002WL041221
|
ValliAmmal.S
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
ValliAmmal.S
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MANUR
|
TN-26-002-006-006/8-A
(Palamadai)
|
2926002000NRG23230720220833883
|
23/07/2022
|
S Armugathammal
|
2926002WL041221
|
S Armugathammal
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
S Armugathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MANUR
|
TN-26-002-006-006/867-A
(Palamadai)
|
2926002000NRG23230720220833884
|
23/07/2022
|
S. Meenakshi
|
2926002WL041221
|
S. Meenakshi
|
00177
|
IOBA0001388
|
690
|
690
|
Processed
|
02/08/2022
|
|
013645616
|
|
S. Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MANUR
|
TN-26-002-006-006/89-A
(Palamadai)
|
2926002000NRG23230720220833885
|
23/07/2022
|
Samudhram.A
|
2926002WL041221
|
Samudhram.A
|
00177
|
IOBA0001388
|
460
|
460
|
Rejected
|
06/08/2022
|
|
013645616
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
MANUR
|
TN-26-002-006-006/9-A
(Palamadai)
|
2926002000NRG23230720220833886
|
23/07/2022
|
Chenduammal C
|
2926002WL041221
|
Chenduammal C
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
Chenduammal C
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
MANUR
|
TN-26-002-006-006/958-A
(Palamadai)
|
2926002000NRG23230720220833887
|
23/07/2022
|
mariyammal
|
2926002WL041221
|
mariyammal
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
02/08/2022
|
|
013645616
|
|
mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
MANUR
|
TN-26-002-006-006/969-A
(Palamadai)
|
2926002000NRG23230720220833888
|
23/07/2022
|
annanthammal
|
2926002WL041221
|
annanthammal
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
annanthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
MANUR
|
TN-26-002-006-006/985-A
(Palamadai)
|
2926002000NRG23230720220833889
|
23/07/2022
|
manimekalai
|
2926002WL041221
|
manimekalai
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
manimekalai
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
MANUR
|
TN-26-002-006-009/1062-A
(Palamadai)
|
2926002000NRG23230720220833890
|
23/07/2022
|
Jaya Bharathi
|
2926002WL041221
|
Jaya Bharathi
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
02/08/2022
|
|
013645616
|
|
Jaya Bharathi
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
MANUR
|
TN-26-002-006-009/1064-A
(Palamadai)
|
2926002000NRG23230720220833891
|
23/07/2022
|
Chandralaka
|
2926002WL041221
|
Chandralaka
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
Chandralaka
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
MANUR
|
TN-26-002-006-009/1196-A
(Palamadai)
|
2926002000NRG23230720220833892
|
23/07/2022
|
petchiyammal
|
2926002WL041221
|
petchiyammal
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
petchiyammal
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANUR
|
TN-26-002-006-009/1218-A
(Palamadai)
|
2926002000NRG23230720220833893
|
23/07/2022
|
SEETHA
|
2926002WL041221
|
SEETHA
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
SEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95475
|
95475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95475
|
95475
|
|
|
|
|
|
|
|